1456813026 4762754000 LG9788 NAGARATNAMMA NANJAPPA H S NANJAPPA H S 261714 218 5 LT3A 311 0.4800 0 7679 26 1 0 3 1 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006738214 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA,NANJAPPA H S NANJAPPA H S 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812968 4286444000 MS19979 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 16 5 LT3A 311 5 0 24349 22 1 0 3 1 1655 8.6000 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112669191 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 6.1400 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813018 4208654000 LG12154 Prema M S W/O RAJENDRA K IJOOR 261714 208 5 LT3A 311 0.1600 0 5477 46 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358313 0 0 0 1 0 0 0 0 1 0 Prema M S,W/O RAJENDRA K IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812995 4186444000 MS19989 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 6 5 LT3A 311 1 0 10464 5 1 0 3 1 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113359077 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813015 4108827777 RMC35217 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N 3 B M Road 261714 30 5 LT3A 311 0.5000 0 468 47 1 0 3 0.9000 0 6.1700 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 52464246 0 0 0 1 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N 3 B M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456813071 3818654000 P855 K. MAHABOOB ALI KHAN SHAN OPP - 261714 192 5 LT3A 311 23 0 145619 1653 1 0 3 1 26 46.3100 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006732377 0 0 0 8 0 0 0 0 1 0 K. MAHABOOB ALI KHAN,SHAN OPP - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1456813070 3772754000 EH2357 MARIYAPPA M MARISIDDAIAH MARISIDDAIAH 261714 202 5 LT3A 311 3 0 4402 36 1 0 3 1 6009 53.8300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006732080 0 0 0 1 0 0 0 0 1 0 MARIYAPPA M,MARISIDDAIAH MARISIDDAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813059 3626609559 RMC31800 S Vinay Shankara Roa S/O SHANKAR ROA 1 Ijoor 261714 9 5 LT3A 311 0.5000 0 1257 0 1 0 3 1 1344 12.1200 0 0 660 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006735082 0 0 0 1 0 0 0 0 1 0 S Vinay Shankara Roa,S/O SHANKAR ROA 1 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813145 3403574912 M.B Kavita w/o B.C Raju IJOOR B.M Road 261714 221 5 LT3A 311 0.5000 0 3272 0 1 0 3 1 218 1.1500 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358760 0 0 0 0 0 0 0 0 1 0 M.B Kavita w/o B.C Raju,IJOOR B.M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456813139 3286444000 MS19980 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 8 5 LT3A 311 3 0 591 1 1 0 3 1 669 3.4800 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 100006734508D 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813067 3186444000 MS19990 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 4 5 LT3A 311 1 0 5 0 1 0 3 1 1121 10.0200 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112177096 0 0 0 0 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456813052 2993064000 P3743 DR. DHARANESH.T.S. S/O P. SIDDEGOWDA B.M.ROAD, 261714 193 5 LT3A 311 22 0 20865 135 10 0 3 1 0 46.5200 0 0 2100 2617 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14005434 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112228922 0 0 0 2 0 0 0 0 1 0 DR. DHARANESH.T.S.,S/O P. SIDDEGOWDA B.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456812965 2961121404 RMC35216 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N 2 B M Road 261714 13 5 LT3A 311 0.5000 0 9611 123 1 0 3 0.8100 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 0 52464245 0 0 0 1 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N 2 B M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456813048 2286444000 MS19981 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 10 5 LT3A 311 2 0 369 8 1 0 3 1 53 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358863 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813147 2196064000 MSP3455 A.PRAKASH S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 261714 213 5 LT3A 311 20 0 21691 106 10 0 3 1 0 0 0 0 7610 2617 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14005434 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111112228727 0 0 0 2 0 0 0 0 1 0 A.PRAKASH,S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456813153 2186444000 MS20256 DR.M.B.BHARATHI NO.55/1730A, IST STAGE, IJOOR 261714 29 5 LT3A 311 1 0 3059 12 1 0 3 1 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358380 0 0 0 1 0 0 0 0 1 0 DR.M.B.BHARATHI,NO.55/1730A, IST STAGE, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813140 2050314397 RMC32957 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 3 Ward no 28 BM Road 261714 35 5 LT3A 311 1 0 455 20 1 0 3 0.8000 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 51039891 0 0 0 0 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 3 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456813177 1767529088 RMC38555 Krishna NEAR VIDYAPEETA SCHOOL 1 Ward no 28, B M Road Ijoor 261714 39 5 LT3A 311 2 0 14000 485 1 0 3 0.9800 0 29.9400 0 0 3340 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 BC2978940 0 0 0 9 0 0 0 0 1 0 Krishna,NEAR VIDYAPEETA SCHOOL 1 Ward no 28, B M Road Ijoor 3.0900 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1400 2 1456813161 1286444000 MS19982 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 19 5 LT3A 311 2 0 8069 0 1 0 3 1 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112176946 0 0 0 0 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456813046 1196064000 MSP3454 A.PRAKASH S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 261714 214 5 LT3A 311 20 0 28213 142 10 0 3 1 0 14.9700 0 0 6660 2617 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14005434 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111113576523 0 0 0 2 0 0 0 0 1 0 A.PRAKASH,S/O LT. M.V.APPAJI GOWDA NEAR SHAAN THEATRE, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456812957 1186444000 MS19978 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 25 5 LT3A 311 4 0 23968 10 1 0 2 0 0 31.1300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006729746 0 0 0 0 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 4.7500 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456812958 1111754000 P2976 THE MANAGER TATA TELE SERVICE IJOOR, RAMANAGARAM - 261714 70 5 LT3A 311 20 0 60297 818 10 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14005434 0 999999 100006557615 0 0 0 2 0 0 0 0 1 0 THE MANAGER TATA TELE SERVICE,IJOOR, RAMANAGARAM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456812963 1029854000 LG11806A SMT. GOWRAMMA RAMANAGAR TOWN ************* 261714 201 5 LT3A 311 0.6200 0 250 0 1 0 3 1 219 1.1500 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006730799 0 0 0 1 0 0 0 0 1 0 SMT. GOWRAMMA,RAMANAGAR TOWN ************* 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813060 0882754000 LG12152 Prema M S W/O RAJENDRA K RAMANAGARA 261714 204 5 LT3A 311 0.1200 0 8402 56 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112229382 0 0 0 1 0 0 0 0 1 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813164 0761134608 RMC32954 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 2 Ward no 28 BM Road 261714 52 5 LT3A 311 1 0 11118 1 1 0 3 0.9300 223 1.1800 0 0 2970 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 51039889 0 0 0 0 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 2 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456812978 0724754000 LGIJ44 KRISHNA MURTHY D RAMANAGAR TOWN RAMANAGAR TOWN 261714 191 5 LT3A 311 0.0400 0 9621 0 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999 111112228947 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813099 0632109327 RMC32953 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 4 Ward no 28 BM Road 261714 54 5 LT3A 311 1 0 9216 40 1 0 3 0.7500 0 7.6800 0 0 1490 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 51039888 0 0 0 0 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 4 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456813085 0586444000 MS19515 DR.M.B.BHARATHI IJOOR IJOOR 261714 33 5 LT3A 311 11 0 22692 896 1 0 3 1 0 16.6000 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 100006729350D 0 0 0 5 0 0 0 0 1 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1456812985 0286444000 MS19983 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 17 5 LT3A 311 2 0 8131 8 1 0 3 1 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112728907 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813097 0106872708 LG29373 Mariyappa. M S/O MARISIDDAIAH2 SBI Bank Opposite, B.M. Road, Ramanagara 261714 217 5 LT3A 311 0.5000 0 948 49 1 0 3 1 637 3.2900 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006726490 0 0 0 1 0 0 0 0 1 0 Mariyappa. M,S/O MARISIDDAIAH2 SBI Bank Opposite, B.M. Road, Ramanagara 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813062 0081486224 LG29372 Mariyappa. M S/O MARISIDDAIAH SBI Bank Opposite, B.M. Road, Ramanagara 261714 216 5 LT3A 311 1 0 5476 45 1 0 3 1 1859 14.0700 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006726336 0 0 0 1 0 0 0 0 1 0 Mariyappa. M,S/O MARISIDDAIAH SBI Bank Opposite, B.M. Road, Ramanagara 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813136 9870954000 LG3083 CHANNAIAH RAMANAGAR TOWN - 261714 109 5 LT1 211 0.6000 0 8416 93 1 0 3 1 -4 1 0 0 290 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112227731 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,RAMANAGAR TOWN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813014 9845064000 LG23263 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 155 5 LT1 211 1 0 15050 113 1 0 3 1 299 2.2200 0 0 1180 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113727152 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 92.4200 102 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813013 9817754000 LG8421 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 86 5 LT1 211 0.2400 0 4887 44 1 0 3 1 675 3.4600 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112229117 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813036 9745064000 LG23268 NIGAMMA W/O KANTHARAJU IJOOR 261714 130 5 LT1 211 1 0 5108 177 1 0 3 1 2186 32.4800 0 0 430 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112228189 0 0 0 1 0 0 0 0 0 0 NIGAMMA,W/O KANTHARAJU IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813091 9662243462 LG30327 Jayamma W/O GIRIMUTHU Harijanna Colony, Behind Vidhya Peeta 261714 68 5 LT1 211 1 0 13107 149 1 0 3 1 313 2.5800 0 0 2290 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007247215 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O GIRIMUTHU Harijanna Colony, Behind Vidhya Peeta 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813127 9631754000 LG8524 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 61 5 LT1 211 0.1200 0 12275 126 1 0 3 1 0 1 0 0 2000 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111112227716 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813148 9565754000 LG4672 MOTAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 40 5 LT1 211 0.1600 0 1891 37 1 0 3 1 346 4.7800 0 0 600 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112228044 0 0 0 1 0 0 0 0 0 0 MOTAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813149 9522064000 LG21941 KENCHAIAH S/O LATE SIDDAIAH IJOOR COLONY 261714 97 5 LT1 211 0.4800 0 10043 6 1 0 3 1 74 1.0100 0 0 550 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112229113 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O LATE SIDDAIAH IJOOR COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813150 9518654000 LG6982 RAMA CHANDRA RAMANAGAR TOWN RAMANAGAR TOWN 261714 117 5 LT1 211 0.2400 0 8537 47 1 0 3 1 112 1 0 0 1370 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112227726 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813152 9497220070 RMD41052 G Krishnaiah S/O GOVINDAIAH,IJOOR7 261714 0 5 LT1 211 1 0 2551 64 1 0 3 1 21 0 0 0 770 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2023-03-24 111119866291 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813107 9362754000 LG10241 CHOKAIAH NANJAIAH NANJAIAH 261714 107 5 LT1 211 0.2400 0 12088 40 1 0 3 1 -7 0 0 0 2290 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111112228007 0 0 0 1 0 0 0 0 0 0 CHOKAIAH,NANJAIAH NANJAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813104 9357668315 RMD33370 Bhavya.R D/O RANGASWAMY Ijoor 261714 58 5 LT1 211 1 0 4710 77 1 0 3 1 2 1 0 0 1110 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000855530 0 0 0 1 0 0 0 0 0 0 Bhavya.R,D/O RANGASWAMY Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2024-03-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813113 9331754000 LG3799 SAYED KARIM RAMANAGAR TOWN RAMANAGAR TOWN 261714 159 5 LT1 211 0.1600 0 16097 126 1 0 3 1 384 1.9000 0 0 2610 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111112269911 0 0 0 1 0 0 0 0 0 0 SAYED KARIM,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813181 9244754000 LG2306 KENCHAIAH RAMANAGAR TOWN ********* 261714 95 5 LT1 211 0.2400 0 10869 60 1 0 3 1 183 1.7100 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112228030 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,RAMANAGAR TOWN ********* 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813183 9215873084 RMD31697 Mariyappa S/O MARISIDDAIAH SBI Bank Opposite, B.M.Road 261714 21 5 LT1 211 1 0 232 0 1 0 3 1 2931 37.9200 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007200325 0 0 0 1 0 0 0 0 0 0 Mariyappa,S/O MARISIDDAIAH SBI Bank Opposite, B.M.Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813178 9157581098 RMD41051 G Krishnaiah S/O GOVINDAIAH,IJOOR6 261714 0 5 LT1 211 2 0 2368 70 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111119866290 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813175 9122064000 LG21620 K.PUTTASWAMY S/O LATE MOTAIAH IJOOR EXTENSION 261714 142 5 LT1 211 1 0 6079 8 1 0 3 1 -16 0 0 0 370 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2020-11-18 111112227661 0 0 0 1 0 0 0 0 0 0 K.PUTTASWAMY,S/O LATE MOTAIAH IJOOR EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813169 9072220821 RMD33372 Bhavya.R D/O RANGASWAMY 2 Ijoor 261714 56 5 LT1 211 1 0 735 8 1 0 3 1 -13 6.3700 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007281483 0 0 0 1 0 0 0 0 0 0 Bhavya.R,D/O RANGASWAMY 2 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813134 8959654000 LG6293 SIDDAMMA S/O YUSAFF KHAN IJOOR 261714 145 5 LT1 211 0.2400 0 4501 43 1 0 3 1 70 0 0 0 1240 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111113728900 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,S/O YUSAFF KHAN IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812991 8825064000 EH3190 CHANNAIAH S/O CHANNAIAH IJOOR 261714 138 5 LT1 211 0 0.5000 5750 45 1 0 3 1 0 0 0 0 950 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111113728901 0 0 0 1 0 0 0 0 1 0 CHANNAIAH,S/O CHANNAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813073 8772754000 LG6292 SIDDAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 143 5 LT1 211 0.1200 0 3374 2 1 0 3 1 -83 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112270116 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813089 8763140902 RMD31302 Shivalingaiah.L.C S/O LT. BASAPPA 1 Ijoor 261714 164 5 LT1 211 1 0 3607 30 1 0 3 1 1 0 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 2017-12-02 100007217555 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 1 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813138 8750954000 LG10320 JAWANAMMA W/O MAI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 261714 91 5 LT1 211 0.2400 0 3744 25 1 0 3 1 61 1 0 0 30 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111113727263 0 0 0 1 0 0 0 0 0 0 JAWANAMMA,W/O MAI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813082 8545064000 LG23266 CHANNAIAH S/O CHANNAIAH IJOOR, BEHIND VIDYA PEETA 261714 137 5 LT1 211 0.5000 0 2642 27 1 0 3 1 0 0 0 0 540 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113727262 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O CHANNAIAH IJOOR, BEHIND VIDYA PEETA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812999 8296064000 EH3373 SIDDAHANUMAIAH S/O HANUMAIAH NO. 1625, BEHIND VIDHYAPEETA, IJOOR 261714 76 5 LT1 211 2 0 22715 90 1 0 3 1 -244 0 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 2010-08-23 111112281976 0 0 0 1 0 0 0 0 0 0 SIDDAHANUMAIAH,S/O HANUMAIAH NO. 1625, BEHIND VIDHYAPEETA, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813057 8172754000 LG3081 CHALLAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 84 5 LT1 211 0.1200 0 7026 26 1 0 3 1 -45 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111114197660 0 0 0 1 0 0 0 0 0 0 CHALLAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813092 8150954000 LG13884 DASAIAH S/O DASAIAH IJOOR,RMGM 261714 103 5 LT1 211 0.2800 0 10699 37 1 0 3 1 -22 0 0 0 1860 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111112499402 0 0 0 1 0 0 0 0 0 0 DASAIAH,S/O DASAIAH IJOOR,RMGM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813094 8122064000 LG21619 K.PUTTASWAMY S/O LATE MOTAIAH IJOOR EXTENSION 261714 141 5 LT1 211 1 0 7203 57 1 0 3 1 0 1 0 0 720 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2009-12-01 111112185596 0 0 0 1 0 0 0 0 0 0 K.PUTTASWAMY,S/O LATE MOTAIAH IJOOR EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813096 8118654000 LG5571 RAJU . V RAMANAGAR TOWN RAMANAGAR TOWN 261714 51 5 LT1 211 0.1200 0 2338 1 1 0 3 1 -45 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112185570 0 0 0 1 0 0 0 0 0 0 RAJU . V,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813129 7825064000 LG21281 CHANNAIAH S/O CHANNAIAH IJOOR 261714 140 5 LT1 211 1 0 15197 113 1 0 3 1 0 1 0 0 1820 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112569033 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,S/O CHANNAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813173 7772754000 LG6291 SIDDAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 144 5 LT1 211 0.2400 0 3965 26 1 0 3 1 44 1 0 0 350 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112282264 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813080 7765754000 LG5971 LAKSHMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 106 5 LT1 211 0.2000 0 7139 21 1 0 3 1 0 0 0 0 950 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112270078 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813017 7659654000 LG13711 LINGAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 177 5 LT1 211 1 0 14327 61 1 0 3 1 -1 0 0 0 1760 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2009-12-01 111114197760 0 0 0 1 0 0 0 0 0 0 LINGAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813130 7643734315 RMD41050 G Krishnaiah S/O GOVINDAIAH,IJOOR1 261714 0 5 LT1 211 2 0 2025 101 1 0 3 1 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111119866289 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813155 7579696460 LG29964 B. Ramachandra S/O BORAIAH Behind BSVP college, Ramanagara 261714 57 5 LT1 211 1 0 4043 62 1 0 3 1 0 0 0 0 1560 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007162744 0 0 0 1 0 0 0 0 0 0 B. Ramachandra,S/O BORAIAH Behind BSVP college, Ramanagara 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 69.5000 76 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813079 7344754000 LG13613 THIMMAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 127 5 LT1 211 0.9200 0 9407 0 1 0 3 1 -35 0 0 0 1180 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112499462 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813103 7322064000 LG21971 PUTTASIDDAIAH S/O SIDDAIAH MALLESHWARA EXT, IJOOR 261714 135 5 LT1 211 1 0 19672 66 1 0 3 1 226 3.2600 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112499862 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAIAH,S/O SIDDAIAH MALLESHWARA EXT, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813166 7244754000 LG15565 JAYAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 69 5 LT1 211 0.2400 0 9626 89 1 0 3 1 664 4.4600 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112499441 0 0 0 1 0 0 0 0 0 0 JAYAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813162 7231754000 LG8208 DASAPPA D RAMANAGAR TOWN RAMANAGAR TOWN 261714 104 5 LT1 211 0.2000 0 6014 92 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112282237 0 0 0 1 0 0 0 0 0 0 DASAPPA D,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813165 7218654000 LG4248 CHIKKA VENKATAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 105 5 LT1 211 0.2400 0 14400 227 1 0 3 1 0 19.9400 0 0 3110 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111113727326 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456813168 7215133806 Jayaramu s/o Venkateshaiah B.S.V.P CALLEGE BACK, IJOORU 261714 82 5 LT1 211 1 0 7825 152 1 0 3 1 69 1.1200 0 0 1890 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 7768729183D 0 0 0 1 0 0 0 0 0 0 Jayaramu s/o Venkateshaiah,B.S.V.P CALLEGE BACK, IJOORU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813087 7132064000 LG20167 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR 261714 171 5 LT1 211 1 0 8258 91 1 0 3 1 526 2.6600 0 0 290 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114197596 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813118 7034754000 LG15764 SMT.NIRMALA RAMANAGAR TOWN RAMANAGAR TOWN 261714 153 5 LT1 211 0.5600 0 13565 46 1 0 3 1 -92 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112282012 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456813137 7029854000 LG9334 SHIVANANJAPPA MALLAIAH MALLAIAH 261714 150 5 LT1 211 0.2400 0 5873 38 1 0 3 1 2312 20.8800 0 0 1410 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112499469 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,MALLAIAH MALLAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812980 6959654000 LG8539 CHIKKANNA RAMANAGAR TOWN RAMANAGAR TOWN 261714 67 5 LT1 211 0.2000 0 18220 42 1 0 3 1 -22 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112499819 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813116 6934754000 LG10153 BORAMMA DASAPPA DASAPPA 261714 112 5 LT1 211 0.1600 0 13187 130 1 0 3 1 1035 8.2300 0 0 3550 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111112499596 0 0 0 1 0 0 0 0 0 0 BORAMMA,DASAPPA DASAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 99.5000 109 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813029 6885754000 LG19009 LINGAIAH S/O. SHIVALINGAIAH IJOOR 261714 179 5 LT1 211 0.4400 0 9508 45 1 0 3 1 44 0 0 0 1360 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2016-09-02 111113728932 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S/O. SHIVALINGAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813020 6835064000 LG24496 MANGALAMMA W/O MALLESH IJOOR 261714 45 5 LT1 211 1 0 11586 71 1 0 3 1 -45 0 0 0 1850 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111112499812 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O MALLESH IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 108 119 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813011 6811754000 LG12764 PUTTASIDDAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 133 5 LT1 211 0.4400 0 7401 66 1 0 3 1 4 0 0 0 1630 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112499590 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813121 6701754000 LG8429 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 89 5 LT1 211 0.2400 0 4526 37 1 0 3 1 289 4.1700 0 0 910 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112499815 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813054 6550954000 LG2641 GOWRAMMA RAMANAGAR TOWN ********* 261714 200 5 LT1 211 0.2400 0 5495 25 1 0 3 1 -2 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112568916 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,RAMANAGAR TOWN ********* 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813131 6540954000 EH1510 RAMACHANDRA B RAMANAGAR TOWN RAMANAGAR TOWN 261714 59 5 LT1 211 3 0 8039 27 1 0 3 1 -57 0 0 0 1200 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112499603 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA B,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813040 6518654000 LG6812 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 66 5 LT1 211 0.3600 0 10976 83 1 0 3 1 1 1.3100 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112500086 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813038 6504064000 LG23166 SRINIVASA RAO S/O NARASOJI RAO IJOOR, BEHIND VIDHYAPEETA 261714 115 5 LT1 211 0.8000 0 1463 28 1 0 3 1 -333 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111117429870 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O NARASOJI RAO IJOOR, BEHIND VIDHYAPEETA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813128 6417064000 LG23886 G.H. ANSARI S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 261714 124 5 LT1 211 1 0 11703 66 1 0 3 1 -4 0 0 0 930 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113728925 0 0 0 1 0 0 0 0 0 0 G.H. ANSARI,S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813055 6250954000 LG14380 SHIVANANJAPPA S/O MALLAIAH IJOOR 261714 151 5 LT1 211 0.2400 0 11720 70 1 0 3 1 2157 20.0800 0 0 2420 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111113357842 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,S/O MALLAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813077 6245064000 EH3625 VENKATAIAH S/O MUTHAIAH BEHIND SHAAN THEATRE, IJOOR 261714 120 5 LT1 211 0 0.5000 655 21 1 0 3 1 847 6.3200 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112185426 0 0 0 1 0 0 0 0 1 0 VENKATAIAH,S/O MUTHAIAH BEHIND SHAAN THEATRE, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 3.2500 13 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813027 6169654000 LG8303 SIDDAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 72 5 LT1 211 0.1600 0 3661 9 1 0 3 1 14 0 0 0 640 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112270185 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456813100 6132064000 LG20166 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR 261714 170 5 LT1 211 1 0 5623 88 1 0 3 1 0 1 0 0 1000 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112185602 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813007 6092072534 RMD42677 S Vinaya Shankara Rao S/O SHANKAR RAO , IJOOR 261714 0 5 LT1 211 1 0 3602 158 1 0 3 1 -714 0 0 0 1320 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111122708017 0 0 0 1 0 0 0 0 0 0 S Vinaya Shankara Rao,S/O SHANKAR RAO , IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813005 6070954000 LG15744 MADHAMMA IJOOR MALSWER BADAVANE 261714 62 5 LT1 211 0.2400 0 5896 56 1 0 3 1 210 1.1700 0 0 810 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113357843 0 0 0 1 0 0 0 0 0 0 MADHAMMA,IJOOR MALSWER BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813102 5924754000 EH2552 VENKATAIAH .M RAMANAGAR TOWN RAMANAGAR TOWN 261714 119 5 LT1 211 1 0 14470 88 1 0 3 1 752 6.4100 0 0 990 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113358981 0 0 0 1 0 0 0 0 0 0 VENKATAIAH .M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 86.2500 95 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813154 5859654000 LG3116 NANJAPPA M RAMANAGAR TOWN *********** 261714 94 5 LT1 211 0.2800 0 14942 138 1 0 3 1 949 8.4800 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358972 0 0 0 1 0 0 0 0 0 0 NANJAPPA M,RAMANAGAR TOWN *********** 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813021 5831754000 LG6198 SHIVANNA RAMANAGAR TOWN RAMANAGAR TOWN 261714 172 5 LT1 211 0.2000 0 10193 38 1 0 3 1 18 0 0 0 940 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111113358066 0 0 0 1 0 0 0 0 0 0 SHIVANNA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813001 5775754000 LG20877 JAWANAMMA W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 261714 90 5 LT1 211 1 0 11252 88 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218276 0 0 0 1 0 0 0 0 0 0 JAWANAMMA,W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 70.5800 78 2023-11-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813119 5728654000 EH2447 VENKATAIAH IJOOR IJOOR 261714 118 5 LT1 211 1 0 5918 19 1 0 3 1 -177 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358061 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813115 5717754000 LG8422 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 87 5 LT1 211 0.2800 0 5251 40 1 0 3 1 -16 0 0 0 1160 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111113359129 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813122 5701754000 LG8428 VENKATESH M RAMANAGAR TOWN RAMANAGAR TOWN 261714 88 5 LT1 211 0.2400 0 12349 55 1 0 3 1 1142 16.1200 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218286 0 0 0 1 0 0 0 0 0 0 VENKATESH M,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813064 5550954000 LG13886 VENKATESHAIAH S/O VENTAIAH, WARD NO-28 BEHIND VIDHAYA PITA SCHOOL, 261714 83 5 LT1 211 0.2800 0 6323 107 1 0 3 1 15 0 0 0 3060 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111113359124 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O VENTAIAH, WARD NO-28 BEHIND VIDHAYA PITA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813110 5462754000 LG12765 PUTTASIDDAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 134 5 LT1 211 0.4400 0 2470 0 1 0 3 1 738 6.5800 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111115177247 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813101 5417064000 LG23885 G.H. ANSARI S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 261714 123 5 LT1 211 1 0 6745 0 1 0 3 1 -38 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358209 0 0 0 1 0 0 0 0 0 0 G.H. ANSARI,S/O SAYED HUSSAIN # 28/1,62, BEHIND VIDHYAPEETA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813095 5392754000 LG11013 GOWRAMMA KENCHAIAH KENCHAIAH 261714 199 5 LT1 211 0.4800 0 16779 98 1 0 3 1 2 0 0 0 240 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113357804 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456813171 9085754000 EH3086 TRUSTEE BHARATHIYA VIDYAPEETA TRUST IJOOR 261714 183 5 LT2 221 11 0 19785 268 1 0 3 1 2 9.4600 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 111120268961 0 0 0 1 0 0 0 0 0 0 TRUSTEE,BHARATHIYA VIDYAPEETA TRUST IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456813076 0275754000 LG6594 SECRETARAY BARATHIYA SAMSKRUTHI VIDYA PEETA GIRLS HIGHSCHOOL 261714 184 5 LT2 221 7 0 41494 274 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007149582 0 0 0 3 0 0 0 0 0 0 SECRETARAY,BARATHIYA SAMSKRUTHI VIDYA PEETA GIRLS HIGHSCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456813146 9580125925 RMC38554 Krishna NEAR VIDYAPEETA SCHOOL Ward no 28, B M Road Ijoor 261714 23 5 LT3A 311 10 0 90912 1309 1 0 3 0.9600 0 41.7700 0 0 21870 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.21870 (ignore if paid) 0 999999 C949943 0 0 0 9 0 0 0 0 1 0 Krishna,NEAR VIDYAPEETA SCHOOL Ward no 28, B M Road Ijoor 11.4900 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0200 2 1456813109 9459654000 LG12153 Prema M S W/O RAJENDRA K RAMANAGARA 261714 205 5 LT3A 311 0.2000 0 11111 66 1 0 3 1 1537 11.2700 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112227948 0 0 0 1 0 0 0 0 1 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813182 9228654000 LG15949 MANJUNATHA ADHIKARI MANJUNATHA ADHIKARI IJOOR, SHAN THEATER NEAR 261714 187 5 LT3A 311 1 0 1205 8 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112229232 0 0 0 1 0 0 0 0 1 0 MANJUNATHA ADHIKARI,MANJUNATHA ADHIKARI IJOOR, SHAN THEATER NEAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813184 9208411649 RMC35215 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N B M Road 261714 48 5 LT3A 311 0.5000 0 3436 32 1 0 3 0.9900 0 1.1700 0 0 620 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52464244 0 0 0 1 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N B M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456813179 9186444000 MS19984 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 24 5 LT3A 311 1 0 348 0 1 0 3 1 1122 9.9500 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113727092 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813135 8962754000 LG11379 NAGARATNAMMA NANJAPPA H S NANJAPPA H S 261714 220 5 LT3A 311 10 0 68367 1081 1 0 3 1 0 0 0 0 10870 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.10870 (ignore if paid) 0 999999 100006753035 0 0 0 3 0 0 0 0 1 0 NAGARATNAMMA,NANJAPPA H S NANJAPPA H S 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1456813003 8614754000 LG11012 GOWRAMMA KENCHAIAH KENCHAIAH 261714 198 5 LT3A 311 0.1600 0 5709 19 1 0 3 1 1142 9.6100 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112499253 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813083 8580822996 RMC43333 Prema M S W/O K RAJENDRA ,#1383 B M Road 261714 0 5 LT3A 311 1 0 1190 26 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111124533481 0 0 0 1 0 0 0 0 1 0 Prema M S,W/O K RAJENDRA ,#1383 B M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813081 8579654000 LG11010 GOWRAMMA KENCHAIAH KENCHAIAH 261714 196 5 LT3A 311 0.1600 0 8236 93 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112282184 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813156 8486444000 MS19516 DR.M.B.BHARATHI IJOOR IJOOR 261714 36 5 LT3A 311 1 0 15932 105 1 0 3 1 1076 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112185563 0 0 0 1 0 0 0 0 1 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813000 8288975892 RMC32952 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A Ward no 28 BM Road 261714 1 5 LT3A 311 1 0 572 1 1 0 3 0.9800 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 51039895 0 0 0 0 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A Ward no 28 BM Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456813068 8227899261 RMC32956 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 1 Ward no 28 BM Road 261714 31 5 LT3A 311 1 0 141 3 1 0 3 1 0 3.0300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 51039893 0 0 0 0 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 1 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456812962 8186444000 MS19985 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 2 5 LT3A 311 1 0 445 11 1 0 3 1 1272 10.7800 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112185818 0 0 0 0 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456813086 8145118534 RMC32955 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A 5 Ward no 28 BM Road 261714 27 5 LT3A 311 1 0 71 0 1 0 3 1 216 1.1500 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 51039892 0 0 0 1 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A 5 Ward no 28 BM Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456813133 7849266000 MSPLG25856 A. Prakash S/O LATE. M.V. APPAJI GOWDA, IJOOR 261714 215 5 LT3A 311 1 0 21903 310 1 0 3 1 0 26.6300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111116054634 0 0 0 1 0 0 0 0 1 0 A. Prakash,S/O LATE. M.V. APPAJI GOWDA, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813123 7614754000 LG11011 GOWRAMMA KENCHAIAH KENCHAIAH 261714 197 5 LT3A 311 0.1600 0 5684 67 1 0 3 1 0 0 0 0 2100 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111112569204 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456813120 7486444000 MS19517 DR.M.B.BHARATHI IJOOR IJOOR 261714 32 5 LT3A 311 5 0 28044 304 1 0 3 1 3664 18.9500 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111111688238D 0 0 0 1 0 0 0 0 1 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456813106 7292754000 LG11008 GOWRAMMA KENCHAIAH KENCHAIAH 261714 194 5 LT3A 311 0.1600 0 8724 100 1 0 3 1 1972 14.7900 0 0 4620 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111111752247 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813167 7189654000 LG11009 GOWRAMMA KENCHAIAH KENCHAIAH 261714 195 5 LT3A 311 0.1600 0 762 1 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112185515 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813163 7186444000 MS19986 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 14 5 LT3A 311 1 0 2175 0 1 0 3 1 925 8.1000 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 0 111111752246 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813022 7086444000 MS20257 DR.M.B.BHARATHI NO.55/1730A, IST STAGE, IJOOR 261714 38 5 LT3A 311 1 0 10955 0 1 0 3 1 0 1 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112569171 0 0 0 1 0 0 0 0 1 0 DR.M.B.BHARATHI,NO.55/1730A, IST STAGE, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812984 6859654000 LG12555 A.NVENKATA KRISHNAPPA B.M.ROAD B.M.ROAD 261714 188 5 LT3A 311 0.1600 0 5555 44 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112499296 0 0 0 1 0 0 0 0 1 0 A.NVENKATA KRISHNAPPA,B.M.ROAD B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813010 6781178171 LG29374 Mariyappa. M S/O MARISIDDAIAH1 SBI Bank Opposite, B.M. Road, Ramanagara 261714 11 5 LT3A 311 0.5000 0 613 6 1 0 3 1 255 1.3000 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100006737834 0 0 0 1 0 0 0 0 1 0 Mariyappa. M,S/O MARISIDDAIAH1 SBI Bank Opposite, B.M. Road, Ramanagara 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813037 6486444000 MSEH2893 DR.M.B.BHARATHI IJOOR IJOOR 261714 28 5 LT3A 311 5 0 30263 489 1 0 3 1 0 8.0700 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111111688239 0 0 0 3 0 0 0 0 1 0 DR.M.B.BHARATHI,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456813009 6381768389 M.B Kavita w/o B.C Raju IJOOR B.M Road 261714 222 5 LT3A 311 1 0 10122 84 1 0 3 1 873 4.4400 0 0 2670 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111113358263 0 0 0 1 0 0 0 0 1 0 M.B Kavita w/o B.C Raju,IJOOR B.M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812994 6208654000 LG12761 Prema M S W/O K. RAJENDRA RAMANAGAR TOWN 261714 206 5 LT3A 311 0.2000 0 11290 63 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112568876 0 0 0 1 0 0 0 0 1 0 Prema M S,W/O K. RAJENDRA RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813024 6186444000 MS19987 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 22 5 LT3A 311 1 0 1232 4 1 0 3 1 249 1.3100 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358953 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813006 6085954297 RMC35218 Arkesh Adhikari A S S/O SURYANARAYANA ADHIKARI A N 1 B M Road 261714 18 5 LT3A 311 0.5000 0 1766 57 1 0 3 0.9100 0 6.6500 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 52464247 0 0 0 1 0 0 0 0 1 0 Arkesh Adhikari A S,S/O SURYANARAYANA ADHIKARI A N 1 B M Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456813002 5811754000 LG12763 Prema M S W/O RAJENDRA K IJOOR 261714 207 5 LT3A 311 0.2000 0 4806 41 1 0 3 1 0 0 0 0 290 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112729527 0 0 0 1 0 0 0 0 1 0 Prema M S,W/O RAJENDRA K IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812996 5608654000 LG12762 Prema M S W/O RAJENDRA IJOOR 261714 209 5 LT3A 311 0.2000 0 4280 9 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358060 0 0 0 0 0 0 0 0 1 0 Prema M S,W/O RAJENDRA IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456813090 5524754000 LGIJ43 PURUSHOTHAM K RAMANAGAR TOWN RAMANAGAR TOWN 261714 190 5 LT3A 311 5 0 54581 0 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111113358046 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM K,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813028 5186444000 MS19988 SMT.SWARNALATHA IST PHASE, IJOOR RAMANAGARA 261714 12 5 LT3A 311 1 0 10469 5 1 0 3 1 1908 17.2400 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112729620 0 0 0 1 0 0 0 0 1 0 SMT.SWARNALATHA,IST PHASE, IJOOR RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813041 4834754000 LG11214 M. MARIYAPPA KENCHAIAH KENCHAIAH 261714 203 5 LT3A 311 0.1600 0 8259 89 1 0 3 1 2966 23.7500 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113359083 0 0 0 1 0 0 0 0 1 0 M. MARIYAPPA,KENCHAIAH KENCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813105 5318654000 LG4857 SIDDAMMA IJOOR RAMANAGAR TOWN 261714 146 5 LT1 211 0.2400 0 3578 14 1 0 3 1 0 0 0 0 790 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112729634 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813031 5269654000 LG6811 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 65 5 LT1 211 0.3600 0 3772 0 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218113 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 5.0800 15 2025-06-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813061 5237754000 LG17598 CHANNAIAH IJOOR - 261714 139 5 LT1 211 1 0 14187 116 1 0 3 1 0 0 0 0 2190 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111113120625 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,IJOOR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813033 5175754000 LG8365 SHOHANA BI RAMANAGAR TOWN RAMANAGAR TOWN 261714 136 5 LT1 211 0.2400 0 15500 33 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007181511 0 0 0 1 0 0 0 0 0 0 SHOHANA BI,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813030 5160954000 LG4858 HONNAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 41 5 LT1 211 0.2400 0 3599 38 1 0 3 1 -1 0 0 0 1250 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111113358920 0 0 0 1 0 0 0 0 0 0 HONNAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813078 5132064000 LG20165 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR, RMGM 261714 169 5 LT1 211 1 0 7559 29 1 0 3 1 0 0 0 0 930 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115177447 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR, RMGM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0.5800 11 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813025 5070954000 LG15735 CHIKKA BETTAMMA CHIKKA BETTAMMA IJOOR RAMANAGARAM 261714 122 5 LT1 211 1 0 14813 107 1 0 3 1 -1 1.3300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218111 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAMMA,CHIKKA BETTAMMA IJOOR RAMANAGARAM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813032 5056554560 RMD30934 Mariyappa S/O MARISIDDAIAH SBI Bank Opposite to B.M.Road 261714 60 5 LT1 211 1 0 8764 0 1 0 3 1 1202 10.9700 0 0 1650 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007278980 0 0 0 1 0 0 0 0 0 0 Mariyappa,S/O MARISIDDAIAH SBI Bank Opposite to B.M.Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813172 5045064000 LG24948 SHIVANNA S/O MALLAIAH IJOOR 261714 121 5 LT1 211 1 0 12640 13 1 0 3 1 -13 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218250 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MALLAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813016 5028654000 LG15646 S.SRINIVASAIAH S.SRINIVASAIAH S.SRINIVASAIAH 261714 148 5 LT1 211 0.2400 0 1221 21 1 0 3 1 -12 0 0 0 440 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115177230 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAIAH,S.SRINIVASAIAH S.SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812966 4940954000 LG13879 CHANNAIAH RMGM - 261714 108 5 LT1 211 0.2400 0 4039 4 1 0 3 1 -72 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111111969952 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,RMGM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812967 4936345046 RMD31679 Javanamma W/O LT.MARIHUCHASIAH1 Ijoor 261714 34 5 LT1 211 1 0 11416 149 1 0 3 1 235 1.1800 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007177607 0 0 0 1 0 0 0 0 0 0 Javanamma,W/O LT.MARIHUCHASIAH1 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812982 4921754000 LG6809 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 63 5 LT1 211 0.3600 0 6472 6 1 0 3 1 3 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218213 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 29.1700 39 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813039 4899421144 Lakshmi D/O LATE CHIKKANNA Ijoor ,Vidyapita Road 261714 3 5 LT1 211 1 0 6096 92 1 0 3 1 -70 0 0 0 1450 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112060233 0 0 0 1 0 0 0 0 0 0 Lakshmi,D/O LATE CHIKKANNA Ijoor ,Vidyapita Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813035 4840954000 EH384 Prema M S W/O RAJENDRA K RAMANAGARA 261714 210 5 LT1 211 1.5000 0 15680 140 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358657 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 92 101 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456813098 4783525001 RMD31165 Shafi Ulla Khan S/O NOOR ULLA KHAN Ijoor 261714 20 5 LT1 211 1 0 11663 123 1 0 3 1 1049 9.3800 0 0 2170 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007189628 0 0 0 1 0 0 0 0 0 0 Shafi Ulla Khan,S/O NOOR ULLA KHAN Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 118.2500 130 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813023 4742164983 RMD5861 Javanamma W/O LT.MARIHUCHASIAH Ijoor 261714 7 5 LT1 211 3 0 6109 58 1 0 3 1 -217 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007139134 0 0 0 1 0 0 0 0 0 0 Javanamma,W/O LT.MARIHUCHASIAH Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812964 4640954000 EH2648A NINGAMMA W/O KANTHARAJU IJOOR 261714 131 5 LT1 211 2 0 13729 143 1 0 3 1 -2 1.9000 0 0 800 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007251857 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O KANTHARAJU IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813019 4608654000 LG14458 G.H. ANSARI SAYED HUSAIN SAYED HUSAIN 261714 125 5 LT1 211 0.2400 0 11599 28 1 0 3 1 -170 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218227 0 0 0 1 0 0 0 0 0 0 G.H. ANSARI,SAYED HUSAIN SAYED HUSAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812997 4546661517 Mangalamma w/o Late Mallesh IJOORU, MALLESHWARA TEMPLE BACKSIDE 261714 43 5 LT1 211 0.5000 0 9233 62 1 0 3 1 307 2.4300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 1241184480D 0 0 0 1 0 0 0 0 0 0 Mangalamma w/o Late Mallesh,IJOORU, MALLESHWARA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812987 4489654000 LG6199 SHIVANNA RAMANAGAR TOWN *********** 261714 173 5 LT1 211 0.0800 0 281 4 1 0 3 1 -6 1 0 0 210 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113358156 0 0 0 1 0 0 0 0 0 0 SHIVANNA,RAMANAGAR TOWN *********** 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813170 4428923305 RMD30999 K.Puttaswamy S/O MOTAIAH 1 Ijoor 261714 26 5 LT1 211 1 0 1427 13 1 0 3 1 -1 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007213780 0 0 0 1 0 0 0 0 0 0 K.Puttaswamy,S/O MOTAIAH 1 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813008 4334754000 LG15647 S.SRINIVASAIAH S.SRINIVASAIAH S.SRINIVASAIAH 261714 149 5 LT1 211 0.2400 0 6885 56 1 0 3 1 0 0 0 0 220 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115178043 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAIAH,S.SRINIVASAIAH S.SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812969 4292754000 LG11897 KADALAIAH V RAMANAGAR TOWN RAMANAGAR TOWN 261714 47 5 LT1 211 0.1200 0 4578 32 1 0 3 1 -31 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358315 0 0 0 1 0 0 0 0 0 0 KADALAIAH V,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812971 4269654000 LG6810 MARI SWAMY RAMANAGAR TOWN RAMANAGAR TOWN 261714 64 5 LT1 211 0.3600 0 5938 0 1 0 3 1 1 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358133 0 0 0 1 0 0 0 0 0 0 MARI SWAMY,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 37.7500 48 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813112 4142805946 LG27993 .S. Nagarathanamma W/O M. MARILINGAIAH B.M. Road, Ijoor 261714 219 5 LT1 211 1 0 7302 49 1 0 3 1 0 0 0 0 1150 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007153925 0 0 0 1 0 0 0 0 0 0 .S. Nagarathanamma,W/O M. MARILINGAIAH B.M. Road, Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813111 4132064000 EH2972 B.N.LOKESH S/O B.A.NARAYANAPPA IJOOR 261714 168 5 LT1 211 1.5000 0 2095 135 1 0 3 1 0 1 0 0 2590 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 1B2410507866 0 0 0 1 0 0 0 0 0 0 B.N.LOKESH,S/O B.A.NARAYANAPPA IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 110.3300 121 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813088 4072754000 LG13712 LINGAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 178 5 LT1 211 0.3200 0 8640 13 1 0 3 1 -8 0 0 0 2130 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 2016-09-02 111113357906 0 0 0 1 0 0 0 0 0 0 LINGAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813142 3985754000 LG18932 BORAIAH S/O LT.MOTAIAH IJOOR 261714 55 5 LT1 211 0.5000 0 2513 8 1 0 3 1 588 4.9300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113218193 0 0 0 1 0 0 0 0 0 0 BORAIAH,S/O LT.MOTAIAH IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813141 3950954000 LG3798 S DHANLAKSHMI W/O PUTTASWAMI BEHIND SHAN THEATER, IJOOR 261714 176 5 LT1 211 0.3200 0 10483 32 1 0 3 1 -41 0 0 0 1280 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111115177372 0 0 0 1 0 0 0 0 0 0 S DHANLAKSHMI,W/O PUTTASWAMI BEHIND SHAN THEATER, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813058 3721754000 LG13485 K.SHANTHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 74 5 LT1 211 0.3200 0 13020 68 1 0 3 1 0 0 0 0 1210 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113357959 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813126 3562754000 LG11337 SMT. SYED MUMUTAZ RAMANAGAR TOWN RAMANAGAR TOWN 261714 174 5 LT1 211 0.1200 0 8011 50 1 0 3 1 72 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112729693 0 0 0 1 0 0 0 0 0 0 SMT. SYED MUMUTAZ,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 54.3300 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813124 3559145645 RMD41049 G Krishnaiah S/O GOVINDAIAH,IJOOR2 261714 0 5 LT1 211 2 0 2880 90 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111119866288 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812993 3274341470 RMD31301 Shivalingaiah.L.C S/O LT. BASAPPA 4 Ijoor 261714 37 5 LT1 211 1 0 4239 40 1 0 3 1 7 0 0 0 910 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2017-12-02 100007172931 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 4 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812992 3270954000 EH2510 M.SHIVALINGAIAH 37,28TH WARD,BEHIND BSUP COLLEGE IJOOR 261714 110 5 LT1 211 2 0 20555 165 1 0 3 1 0 2.2700 0 0 1090 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113358428 0 0 0 1 0 0 0 0 0 0 M.SHIVALINGAIAH,37,28TH WARD,BEHIND BSUP COLLEGE IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456812976 3179654000 EH2160 VENKATAKRISHNA A N NARASIMHAIAH A N NARASIMHAIAH A N 261714 189 5 LT1 211 3 0 17747 153 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112223646 0 0 0 1 0 0 0 0 0 0 VENKATAKRISHNA A N,NARASIMHAIAH A N NARASIMHAIAH A N 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 117.2500 129 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812970 3057754000 LG19188 SRINIVASA RAO S/O NARASOJI RAO IJOOR 261714 114 5 LT1 211 0.9600 0 10818 69 1 0 3 1 1724 14.9500 0 0 1390 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113358602 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O NARASOJI RAO IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813053 3022896025 RMD41048 G Krishnaiah S/O GOVINDAIAH,IJOOR4 261714 0 5 LT1 211 2 0 1780 40 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111119866287 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812988 2873739905 RMD40246 M Venkatesh S/O MARIHUCHAIAH, WARD NO 31,IJOOR 261714 0 5 LT1 211 1 0 454 7 1 0 3 1 376 2.8700 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111118018302 0 0 0 1 0 0 0 0 0 0 M Venkatesh,S/O MARIHUCHAIAH, WARD NO 31,IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812989 2827754000 LG15524 V.RAJU MALLESWARAM BADAV RAMANAGARAM 261714 49 5 LT1 211 0.2400 0 7526 41 1 0 3 1 1 0 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 2015-02-02 111112228924 0 0 0 1 0 0 0 0 0 0 V.RAJU,MALLESWARAM BADAV RAMANAGARAM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812986 2780112407 RMD5586 K.Puttaswamy S/O MOTAIAH 2 Ijoor 261714 50 5 LT1 211 0 1 4087 30 1 0 3 1 23 0 0 0 840 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000863106 0 0 0 1 0 0 0 0 0 0 K.Puttaswamy,S/O MOTAIAH 2 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813051 2721909376 RMD40406 Lingaiah S/O SHIVALINGAIAH,IJOOR 261714 0 5 LT1 211 2 0 1521 38 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111118310657 0 0 0 1 0 0 0 0 0 0 Lingaiah,S/O SHIVALINGAIAH,IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812975 2470954000 EH825 JAYA LAKSMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 77 5 LT1 211 3 0 9265 6 1 0 3 1 12 2.7600 0 0 1240 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112228720 0 0 0 1 0 0 0 0 0 0 JAYA LAKSMAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812972 2435480081 RMD5717 Shivalingaiah.L.C S/O LT. BASAPPA Ijoor 261714 163 5 LT1 211 2 0 6011 75 1 0 3 1 -126 0 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 2017-12-02 111112672854 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 92.8300 102 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812974 2424754000 LG17003 THIMMAIAH IJOOR RAMANAGAR TOWN 261714 128 5 LT1 211 0.2000 0 7432 56 1 0 3 1 0 0 0 0 610 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112192413 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813049 2347969261 RMD31300 Shivalingaiah.L.C S/O LT. BASAPPA 3 Ijoor 261714 165 5 LT1 211 1 0 2730 34 1 0 3 1 51 1 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 2017-12-02 110000850165 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 3 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 23.2500 33 2025-03-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813043 2344754000 LG13484 K.SHANTHAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 73 5 LT1 211 0.4000 0 8043 51 1 0 3 1 2 1.0200 0 0 1240 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111113358744 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813047 2303237216 RMD31799 S Vinay Shankara Roa S/O SHANKAR ROA Ijoor 261714 44 5 LT1 211 1 0 8932 88 1 0 3 1 0 0 0 0 1190 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007230883 0 0 0 1 0 0 0 0 0 0 S Vinay Shankara Roa,S/O SHANKAR ROA Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 87.1700 96 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813045 2285754000 LG20198 Prema M S W/O RAJENDRA K RAMANAGARA 261714 211 5 LT1 211 0.4800 0 6115 30 1 0 3 1 1 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112229254 0 0 0 1 0 0 0 0 0 0 Prema M S,W/O RAJENDRA K RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456813044 2279654000 EH2521 MANJUNATH RAMANAGAR TOWN RAMANAGAR TOWN 261714 186 5 LT1 211 3 0 5453 4 1 0 3 1 -418 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358729 0 0 0 1 0 0 0 0 0 0 MANJUNATH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 1.6700 12 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813151 2133012327 RMD30998 K.Puttaswamy S/O MOTAIAH Ijoor 261714 42 5 LT1 211 1 0 2394 0 1 0 3 1 -16 0 0 0 500 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2017-10-02 110000730079 0 0 0 1 0 0 0 0 0 0 K.Puttaswamy,S/O MOTAIAH Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813144 2072754000 LG13471 NIRMALA RAMANAGAR TOWN RAMANAGAR TOWN 261714 152 5 LT1 211 0.3200 0 15800 67 1 0 3 1 -54 0 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 2022-08-12 111112228690 0 0 0 1 0 0 0 0 0 0 NIRMALA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813143 2017780640 RMD33371 Bhavya.R D/O RANGASWAMY 1 Ijoor 261714 46 5 LT1 211 1 0 1011 6 1 0 3 1 -42 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 100007241734 0 0 0 1 0 0 0 0 0 0 Bhavya.R,D/O RANGASWAMY 1 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-03-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813065 1959654000 LG11367 CHUDALINGESHWARAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 154 5 LT1 211 0.4000 0 8863 40 1 0 3 1 -52 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112177048 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813069 1937593581 RMD31299 Shivalingaiah.L.C S/O LT. BASAPPA 2 Ijoor 261714 161 5 LT1 211 1 0 7691 57 1 0 3 1 -6 0 0 0 910 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2017-12-02 100007225057 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 2 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 67.5000 74 2025-11-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813066 1931049379 LG27513 Yaseen Qureshi S/O LT AMANULLA QURESHI, IJOOR 261714 180 5 LT1 211 1 0 21140 190 1 0 3 1 1306 11.0500 0 0 1360 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000728522 0 0 0 1 0 0 0 0 0 0 Yaseen Qureshi,S/O LT AMANULLA QURESHI, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 151.5800 167 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813063 1845064000 EH3626 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 157 5 LT1 211 2 0 23053 133 1 0 3 1 -2414 0 0 0 1310 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112227592 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813180 1731754000 LG3183 NAYAR JAN RAMANAGAR TOWN RAMANAGAR TOWN 261714 182 5 LT1 211 0.2400 0 18414 163 1 0 3 1 101 0 0 0 2680 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 100007159966 0 0 0 1 0 0 0 0 0 0 NAYAR JAN,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 160 176 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813174 1721754000 LG13338 SHIVAGANGAIAH.L.C S/O LATE CHANNABASAPPA BEHIND RMC YARD, HANUMANTHANAGARA 261714 166 5 LT1 211 0.4000 0 7319 1 1 0 3 1 -40 0 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 2017-12-02 111112227584 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAIAH.L.C,S/O LATE CHANNABASAPPA BEHIND RMC YARD, HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 19.6700 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813176 1717754000 LG14353 NINGAMMA IJOOR - 261714 132 5 LT1 211 0.2400 0 6374 39 1 0 3 1 334 2.5700 0 0 1170 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112192507 0 0 0 1 0 0 0 0 0 0 NINGAMMA,IJOOR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813072 1495396901 RMD31298 Shivalingaiah.L.C S/O LT. BASAPPA 5 Ijoor 261714 162 5 LT1 211 1 0 3096 33 1 0 3 1 143 1.1200 0 0 300 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2017-12-02 100007198268 0 0 0 1 0 0 0 0 0 0 Shivalingaiah.L.C,S/O LT. BASAPPA 5 Ijoor 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812990 1439201495 RMD41047 G Krishnaiah S/O GOVINDAIAH,IJOOR3 261714 0 5 LT1 211 2 0 2316 38 1 0 3 1 1 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111119866286 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813158 1379654000 LG16638 SMT. NAYAR JAL RAMANAGAR TOWN RAMANAGAR TOWN 261714 181 5 LT1 211 0.2400 0 21665 181 1 0 3 1 6 0 0 0 2640 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111112228431 0 0 0 1 0 0 0 0 0 0 SMT. NAYAR JAL,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 159.8300 176 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812973 1255064000 LG23267 NIGAMMA W/O KANTHARAJU IJOOR 261714 129 5 LT1 211 1 0 6631 71 1 0 3 1 0 1 0 0 1070 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112229407 0 0 0 1 0 0 0 0 0 0 NIGAMMA,W/O KANTHARAJU IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812979 1231754000 LG8302 MAYAGAIAH K RAMANAGAR TOWN RAMANAGAR TOWN 261714 71 5 LT1 211 0.1600 0 5287 13 1 0 3 1 -16 2.6800 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112177484 0 0 0 1 0 0 0 0 0 0 MAYAGAIAH K,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812954 1114754000 LG15372 KENCHAIAH S/O SIDDHAIAH IJOOR, RAMANAGARA 261714 96 5 LT1 211 0.7000 0 6765 25 1 0 3 1 3 0 0 0 330 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113576516 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O SIDDHAIAH IJOOR, RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813050 1070954000 LG17001 Madhamma IJOOR RAMANAGAR TOWN 261714 85 5 LT1 211 0.2400 0 4816 24 1 0 3 1 297 2.5800 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113576521 0 0 0 1 0 0 0 0 0 0 Madhamma,IJOOR RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812960 0986079660 RMD40372 L C raju S/O LAKKAPPA, BSVP COLLAGE, IJOOR 261714 0 5 LT1 211 4 0 6499 142 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111118188434 0 0 0 1 0 0 0 0 0 0 L C raju,S/O LAKKAPPA, BSVP COLLAGE, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813074 6047656339 RMD34737 Madamma W/O LATE CHALLAIAH Ward No 28 261714 15 5 LT1 211 1 0 2507 29 1 0 3 1 -51 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111111296245 0 0 0 1 0 0 0 0 0 0 Madamma,W/O LATE CHALLAIAH Ward No 28 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813185 7682754000 LG12440 V.RAJU IJOOR IJOOR 261714 53 5 LT1 211 0.2800 0 3131 15 1 0 3 1 -25 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112568964 0 0 0 1 0 0 0 0 0 0 V.RAJU,IJOOR IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813108 9448084945 RMD41045 G Krishnaiah S/O GOVINDAIAH,IJOOR 261714 0 5 LT1 211 3 0 2886 50 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111119866284 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456812961 0965754000 LG9396 JAYARAMA RAO K LATE SANTHOJI RAO LATE SANTHOJI RAO 261714 116 5 LT1 211 0.2400 0 9243 8 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111113358478 0 0 0 1 0 0 0 0 0 0 JAYARAMA RAO K,LATE SANTHOJI RAO LATE SANTHOJI RAO 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812959 0959654000 LG11338 SMT. MUMTAZ RAMANAGAR TOWN RAMANAGAR TOWN 261714 175 5 LT1 211 0.1200 0 19011 169 1 0 3 1 953 7.8100 0 0 2530 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111115184534 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAZ,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 144.4200 159 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812955 0945064000 LG23264 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 156 5 LT1 211 1 0 6374 35 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112228625 0 0 0 1 0 0 0 0 0 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456812956 0928654000 LG15057 SMT. BORAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 111 5 LT1 211 0.2800 0 14798 87 1 0 3 1 875 4.4600 0 0 3950 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 111112228772 0 0 0 1 0 0 0 0 0 0 SMT. BORAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813042 0845064000 EH3627 CHUDALINGESHWARAIAH S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 261714 158 5 LT1 211 0 2 4936 25 1 0 3 1 864 6.1300 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111115184555 0 0 0 1 0 0 0 0 1 0 CHUDALINGESHWARAIAH,S/O LT:BHADRAIAH #3057, BEHIND SHAN THEATER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813034 0834754000 LG10942 SIDDAHANUMAIAH HANUMAIAH HANUMAIAH 261714 75 5 LT1 211 0.8000 0 961 1 1 0 3 1 0 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112192478 0 0 0 1 0 0 0 0 0 0 SIDDAHANUMAIAH,HANUMAIAH HANUMAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812977 0711754000 EH946 NARASIMHA OFFICER RAMANAGAR TOWN RAMANAGAR TOWN 261714 185 5 LT1 211 3 0 38498 364 1 0 3 1 0 15.2200 0 0 4820 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 111115185055 0 0 0 2 0 0 0 0 0 0 NARASIMHA OFFICER,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456812981 0690522322 RMD41046 G Krishnaiah S/O GOVINDAIAH,IJOOR5 261714 0 5 LT1 211 2 0 1661 64 1 0 3 1 0 1 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 2023-03-24 111119866285 0 0 0 1 0 0 0 0 0 0 G Krishnaiah,S/O GOVINDAIAH,IJOOR5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813004 0621754000 LG4669 VENKATESHAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 81 5 LT1 211 0.1800 0 4485 49 1 0 3 1 -12 0 0 0 980 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113358455 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813084 0540954000 EH823 JAYA LAKSMAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 78 5 LT1 211 3 0 24835 217 1 0 3 1 189 5.4000 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111112228961 0 0 0 1 0 0 0 0 0 0 JAYA LAKSMAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813125 0438654000 LG13337 SHIVAGANGAIAH.L.C S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 261714 167 5 LT1 211 0.4000 0 13186 132 1 0 3 1 0 0 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 2017-12-02 111115184048 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAIAH.L.C,S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456813159 0389654000 LG6265 S.SRINIVASAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 147 5 LT1 211 1 0 23352 120 1 0 3 1 191 1.6100 0 0 0 2617 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 2020-07-04 111115184280 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813160 0379592209 RMD41172 Krishna S/O CHODAIAH,B M ROAD 261714 0 5 LT1 211 2 0 24842 376 1 0 3 1 0 8.2200 0 0 5810 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.5810 (ignore if paid) 0 0 111120213096 0 0 0 1 0 0 0 0 0 0 Krishna,S/O CHODAIAH,B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456813114 0260954000 LGIJ17 THIMMAIAH RAMANAGAR TOWN RAMANAGAR TOWN 261714 5 5 LT1 211 0.2400 0 7180 85 1 0 3 1 206 1.9400 0 0 2070 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111115185167 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813075 0175754000 LG3080 MUTTAMMA RAMANAGAR TOWN RAMANAGAR TOWN 261714 93 5 LT1 211 0.1200 0 7761 70 1 0 3 1 824 6.8000 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112728809 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813132 0169654000 LG9709 SRINIVASA RAO NAROSOJI RAO NAROSOJI RAO 261714 113 5 LT1 211 0.2400 0 17713 78 1 0 3 1 -327 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 9999999 111112729363 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,NAROSOJI RAO NAROSOJI RAO 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456812983 5545647676 RTP4603 M B Bharathi IJOOR 261714 0 5 1LT7A 710 2 0 6167 0 1 0 3 0 -5755 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111114951016 0 0 0 0 0 0 0 0 0 0 M B Bharathi,IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5000 2 1456813012 6309460302 RTP5331 Rashmishree K NO 45, 6TH CROSS, VIDYA PEETA 261714 0 5 1LT7A 710 1 0 1669 0 1 0 3 0 790 7.8700 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111121233797 0 0 0 0 0 0 0 0 0 0 Rashmishree K,NO 45, 6TH CROSS, VIDYA PEETA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1456813117 7489251075 RTP5688 Ravi V S/O LATE VENKATACHARI, Kempengowdanadoddi 261714 0 5 1LT7A 710 1 0 2055 0 1 0 3 0 -1746 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111125024992 0 0 0 0 0 0 0 0 0 0 Ravi V,S/O LATE VENKATACHARI, Kempengowdanadoddi 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1456812998 9926724503 RTP5628 Shivaswamy IJOOR 261714 0 5 1LT7A 710 1 0 1816 0 1 0 3 0 -7500 0 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 99999 111124130696 0 0 0 0 0 0 0 0 0 0 Shivaswamy,IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813157 0347066000 MSP3853 A. Prakash S/O LATE. M.V. APPAJIGOWDA, IJOOR 261714 212 5 LT5 511 12 0 19858 204 1 0 3 1 3349 17.5100 0 0 0 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 0 999999 100007051214 0 0 0 1 0 0 0 0 1 0 A. Prakash,S/O LATE. M.V. APPAJIGOWDA, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456813056 0080954000 LG10319 JAWANAMMA W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 261714 92 5 LT1 211 0.2400 0 4810 23 1 0 3 1 14 0 0 0 540 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115184049 0 0 0 1 0 0 0 0 0 0 JAWANAMMA,W/O MARI HUCHHAIAH IJOOR, BEHIND VIDYAPEETHA,A.K COLONY WARD 28 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 63.3300 70 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456813093 0145064000 LG24678 SHIVAGANGAIAH.L.C S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 261714 160 5 LT1 211 0.2400 0 4465 64 1 0 3 1 585 2.9900 0 0 400 2617 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005434 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116081528 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAIAH.L.C,S/O LATE CHANNABASAPPA BEHIND VIDYA PEETA, IJOOR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2